SCHEDULE OF SCHOOL BOARD SALARIES AND EXPENSES …

SCHEDULE OF SCHOOL BOARD SALARIES AND EXPENSES

HALIFAX REGIONAL SCHOOL BOARD

MARCH 31, 2018

KPMG LLP

Purdy's Wharf Tower One

1959 Upper Water Street, Suite 1500

Halifax Nova Scotia B3J 3N2

Canada

Telephone (902) 492-6000

Fax (902) 429-1307

INDEPENDENT AUDITORS¡¯ REPORT

To the Minister of Education and Early Childhood Development

We have audited the accompanying annual report of salaries and expenses of members and

employees of the Halifax Regional School Board for the year ended March 31, 2018. The report

has been prepared by management in accordance with Section 65(1) of the Education Act of

Nova Scotia, as defined in Section 24(1) of the Ministerial Regulation to the Education Act of

Nova Scotia.

Management¡¯s Responsibility for the Report

Management is responsible for the preparation of the report in accordance with Section 65(1) of

the Education Act of Nova Scotia; this includes determining that the basis of accounting is an

acceptable basis for the preparation of the report in the circumstances, and for such internal

control as management determines is necessary to enable the preparation of the report that is

free from material misstatement, whether due to fraud or error.

Auditors¡¯ Responsibility

Our responsibility is to express an opinion on this report based on our audit. We conducted our

audit in accordance with Canadian generally accepted auditing standards. Those standards

require that we comply with ethical requirements and plan and perform the audit to obtain

reasonable assurance about whether the report is free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and

disclosures in the report. The procedures selected depend on our judgment, including the

assessment of the risks of material misstatement of the report, whether due to fraud or error. In

making those risk assessments, we consider internal control relevant to the entity¡¯s preparation of

the report in order to design audit procedures that are appropriate in the circumstances, but not

for the purpose of expressing an opinion on the effectiveness of the entity¡¯s internal control. An

audit also includes evaluating the appropriateness of accounting policies used and the

reasonableness of accounting estimates made by management, as well as evaluating the overall

presentation of the report.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a

basis for our audit opinion.

Opinion

In our opinion, the report of salaries and expenses of members and employees of the Halifax

Regional School Board for the year ended March 31, 2018 is prepared, in all material respects, in

accordance with Section 65(1) of the Education Act of Nova Scotia, as defined in Section 24(1) of

the Ministerial Regulation to the Education Act of Nova Scotia.

KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG

network of independent member firms affiliated with KPMG International Cooperative

("KPMG International"), a Swiss entity.

KPMG Canada provides services to KPMG LLP.

Basis of Accounting and Restriction on Use

Without modifying our opinion, we draw attention to the fact that this report has been prepared to

provide information to the Province of Nova Scotia to meet the requirements of Section 65(1) of

the Education Act of Nova Scotia. As a result, the report may not be suitable for another purpose.

Our report is intended solely for the members of the Halifax Regional School Board and the

Department of Education and Early Childhood Development of the Province of Nova Scotia and

should not be used by parties other than the members of the Halifax Regional School Board and

the management of the Department of Education and Early Childhood Development of the

Province of Nova Scotia.

Chartered Professional Accountants, Licensed Public Accountants

June 26, 2018

Halifax, Canada

Halifax Regional School Board

Salary and Expense Report 2017 - 2018

Location

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

A. J. Smeltzer Junior High School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Admiral Westphal Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Alderney Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Name

Albert-Isner, Trisha

Alguire Sr., William

Bergman, Kendra

Bradley, Jasmine

Cormier, Denise

Daw, Richard

Doucet, Jeffrey

Douglas, Jennifer

Fraser, Wilhelmina

Gee, Erica

King, Graham

LeBlanc, James

Long, Lisa

Lynch, Thomas

MacKeigan, Charlotte

McKee, Jennifer

O'Leary, Daniel

Parsons, Janet

Pugsley-Connell, Andrea

Ross, Catherine

Ryan, Shelley

Sairi, Abderrahmane

Senman, Joshua

Slaunwhite, Shawn

Smith, Matthew

Strickland, Morgan

Bernard, Joanne

Brightman, Brenda

Casey, Meghan

Cunningham, Karen

Downey, Flemming

Follett-Comeau, Paula

Frizzell, Lori

Guildford, Patricia

Healey, Lori

Kent, Anita

MacKenzie-Murray, Barbara

MacLeod, Liam

Moore, Bertha

Moors, Paula

Nicholson, Lisa Lynn

Peters, Dana

Rayner, Carol

Scribner, Shelley

Thomas Armsworthy, Tonya

Cleveland, Brenda

Cross, Mary

Deveau, Brian

Fougere, Gillian

Fraser, Janice

Johnson, Tracey

Laventure, Holly

MacEachern, Josi

Roberts, Christina

Rutledge, Tara

Smith, Shawna

Stevens-Grant, Anne

Temple, Andrea

Were, Cassandra

Amirault, Lorraine

Arsenault, Linda

Auld, Penny

Ayres, Rhonda

Blades, Tracey

Burgess, Jannea

Clarke, Kelly

Currie, Anne

*Service awards and refunds of deferred deductions are included here, where applicable

Fiscal

Remuneration *

41,141.76

53,780.47

64,160.04

61,295.26

58,467.30

25,611.28

73,440.08

31,174.94

29,121.17

82,982.48

59,541.52

38,282.14

98,305.77

67,374.79

92,998.63

55,483.96

82,982.48

50,551.39

90,644.14

57,644.38

29,561.36

82,982.47

57,015.13

69,586.59

73,440.06

51,600.07

43,386.97

36,182.68

27,674.50

38,607.93

40,852.28

81,515.21

82,982.47

28,974.80

27,674.38

83,794.81

51,709.42

57,686.43

74,013.42

71,364.05

74,501.96

77,282.37

32,724.07

104,966.10

28,826.71

74,395.69

39,339.64

43,019.13

66,090.43

82,982.48

92,998.63

83,310.50

36,211.22

29,305.77

88,539.32

28,132.75

82,982.48

104,112.44

59,231.95

74,395.69

37,787.64

82,982.46

74,395.69

35,509.53

74,851.15

97,269.55

69,484.44

Fiscal Expense

Total

41,141.76

53,780.47

64,160.04

61,295.26

58,467.30

25,611.28

73,440.08

31,174.94

29,121.17

82,982.48

59,541.52

38,282.14

98,305.77

67,374.79

92,998.63

55,483.96

82,982.48

50,551.39

90,644.14

57,644.38

29,561.36

82,982.47

57,015.13

69,586.59

73,440.06

51,600.07

43,386.97

36,182.68

27,674.50

38,607.93

40,852.28

81,515.21

82,982.47

28,974.80

27,674.38

83,794.81

51,709.42

57,686.43

74,013.42

71,364.05

74,501.96

77,282.37

32,724.07

104,966.10

28,826.71

74,395.69

39,339.64

43,019.13

66,090.43

82,982.48

92,998.63

83,310.50

36,211.22

29,305.77

88,539.32

28,132.75

82,982.48

104,112.44

59,231.95

74,395.69

37,787.64

82,982.46

74,395.69

35,509.53

74,851.15

97,269.55

69,484.44

Page 1 of 85

Halifax Regional School Board

Salary and Expense Report 2017 - 2018

Location

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Ash Lee Jefferson Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Astral Drive Elementary School

Name

Donelan, Louisa

Dunn, Latia

Eisenhauer, Helen

Elson, Heidi

Frellick, Colleen

Graham, Elisabeth

Haider, Suzanne

Hanrahan, Sacha

Hill, Leslie

Hilton, Elizabeth

Hobbs, Lori-Lynn

Jennings, John

Jolley, Brittany

Kikuchi, Sarah

Lynch, Rodney

MacDonald, Timothy

MacFarlane, Sandra

Marsh, Sarah

Mason, Karen

McMaster, Carla

McMillan, Jennifer

McNeil, Andrew

Melanson, Patricia

Muise-Morris, Taylor

O'Hearn, Holly

Payne, Tara

Pyke, Alana

Rafuse, Katherine

Reed, Jennifer

Ross, Kelly

Smith-Philips, Heather

Stary-Brown, Barbara

Teixeira, Gail

van Wageningen, Deanne

Walsh, Stephanie

Wentzell, Crystal

White, Beth

Aucoin, Jean

Baker, Sharon

Belliveau, Maureen

Bergeron, Louise

Bond, Ruth

Borden, Tanya

Bourgeois, Kendra

Boutilier, Marlo

Casey, Andrew

Clarke, Lisa

Comeau, Nicole

Couchot, Kenneth

Dalrymple, Dianna

Delahunt, Lauren

Donahoe, Marsha

Edwards, Suzanne

Englehutt, Sarah

Ferreira, Margaret

Gauthier, Guylaine

Gouthro, Joanne

Hunter, Michelle

Irwin, Kimberly

Joubert, Robyn

Khoury-Hanna, Wanda

Laraque, Rebecca

MacAulay, Suzanne

MacNeil, Tanya

McGrath, Karen

Noseworthy, Tiffany

O'Brien, M. Clare

*Service awards and refunds of deferred deductions are included here, where applicable

Fiscal

Remuneration *

30,692.39

72,366.30

35,197.42

82,560.24

42,302.00

39,679.91

36,101.01

36,353.12

74,395.68

74,395.59

49,833.15

79,065.27

56,767.00

54,910.70

43,925.08

82,982.46

82,982.50

41,015.43

37,435.88

73,631.16

77,647.97

109,952.38

41,545.78

30,812.57

80,428.00

70,518.21

82,982.45

32,013.12

83,100.23

66,407.83

82,982.49

82,982.48

92,998.63

51,842.11

74,395.67

34,816.68

36,211.22

82,556.03

71,506.39

88,120.57

45,152.29

109,824.07

56,638.07

80,215.90

35,378.62

83,310.53

46,433.12

71,064.29

41,135.36

36,399.84

40,424.00

47,650.20

36,211.24

73,075.75

82,982.48

73,631.15

74,013.42

72,866.65

82,982.48

73,440.07

36,210.22

67,881.05

62,321.74

98,469.00

52,946.85

88,120.54

25,958.28

Fiscal Expense

Total

30,692.39

72,366.30

35,197.42

82,560.24

42,302.00

39,679.91

36,101.01

36,353.12

74,395.68

74,395.59

49,833.15

79,065.27

56,767.00

54,910.70

43,925.08

82,982.46

82,982.50

41,015.43

37,435.88

73,631.16

77,647.97

109,952.38

41,545.78

30,812.57

80,428.00

70,518.21

82,982.45

32,013.12

83,100.23

66,407.83

82,982.49

82,982.48

92,998.63

51,842.11

74,395.67

34,816.68

36,211.22

82,556.03

71,506.39

88,120.57

45,152.29

109,824.07

56,638.07

80,215.90

35,378.62

83,310.53

46,433.12

71,064.29

41,135.36

36,399.84

40,424.00

47,650.20

36,211.24

73,075.75

82,982.48

73,631.15

74,013.42

72,866.65

82,982.48

73,440.07

36,210.22

67,881.05

62,321.74

98,469.00

52,946.85

88,120.54

25,958.28

Page 2 of 85

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